|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIGHASAN
|
UP-28-002-002-001/2030
(LUDHORI)
|
3128002000NRG23070520220051979
|
07/05/2022
|
MANOJ KUMAR
|
3128002WL005063
|
MANOJ KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268239256
|
|
MANOJ KUMAR S/O RAM ASAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-002-001/206
(LUDHORI)
|
3128002000NRG23070520220051981
|
07/05/2022
|
SAHNTI DEVI
|
3128002WL005063
|
SAHNTI DEVI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268239258
|
|
SHANTI DEVI W/O CHHOTTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-002-001/2289
(LUDHORI)
|
3128002000NRG23070520220051982
|
07/05/2022
|
NOUVATRAM
|
3128002WL005063
|
NOUVATRAM
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268239257
|
|
NAUBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-002-001/26
(LUDHORI)
|
3128002000NRG23070520220051983
|
07/05/2022
|
MAYA DEVI
|
3128002WL005063
|
MAYA DEVI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268239260
|
|
MAYA W\O MAHENDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-002-001/32
(LUDHORI)
|
3128002000NRG23070520220051984
|
07/05/2022
|
RAM SANEHE
|
3128002WL005063
|
RAM SANEHE
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268239255
|
|
RAMSANEHE S/O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-002-006/31
(LUDHORI)
|
3128002000NRG23070520220051990
|
07/05/2022
|
BANWARI LAL
|
3128002WL005063
|
BANWARI LAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268239254
|
|
BANWARI LAL S\O BAIJ NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-002-011/20
(LUDHORI)
|
3128002000NRG23070520220051991
|
07/05/2022
|
RAMESH
|
3128002WL005063
|
RAMESH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268239252
|
|
RAMESH KR MAURYA S O PYARE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-002-017/3138
(LUDHORI)
|
3128002000NRG23070520220051993
|
07/05/2022
|
KOMAL SINGH
|
3128002WL005063
|
KOMAL SINGH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268239259
|
|
KOMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-002-019/65
(LUDHORI)
|
3128002000NRG23070520220051995
|
07/05/2022
|
MUNNA
|
3128002WL005063
|
MUNNA
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268239253
|
|
MUNNA S\O SHOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-002-001/2030
(LUDHORI)
|
3128002000NRG23070520220051980
|
07/05/2022
|
SURENDR KUMAR
|
3128002WL005063
|
SURENDR KUMAR
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268239261
|
|
SURENDRA KUMAR S O RAM ASAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|